| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1748001035WL009069 | MP-48-001-035-001/289 | 2 | SHILA BAI | 1748001035/WC/22012034963452 | खेत तालाव निर्माण शालकराम आदिवासी मामोन | 8515 | 1748001035NRG24150720230219309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1748001_150723APB_FTO_169524 | 219309 |
| 1748001WL0010175 | MP-48-001-035-001/289 | 2 | SHILA BAI | 1748001035/WC/22012034963452 | खेत तालाव निर्माण शालकराम आदिवासी मामोन | 8515 | 1748001035NRG24270720230240326 | Yet to be process | | | | 240326 |